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R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />1001016 2/21/2020 <br />1001017 2/21/2020 <br />1001018 2/21/2020 <br />1001019 2/24/2020 <br />173.94 <br />Council Check Register by GL <br />Council Check Register and Summary <br />2/20/2020 - 12/31/2020 <br />PO # Doc No Inv No Account No Subledger Account Description <br />116114 AVESIS THIRD PARTY ADMINISTRATORS Continued. <br />107244 NORTHLAND TRUST SERVICES INC <br />3,725.00 BONDS INT 2013A 100725 RAMS13A 2/20/20 <br />3,725.00 <br />109886 WEBB, RICH <br />30.00 REIMB FIRST RESP. MEALS <br />30.00 <br />100726 021419 <br />100257 LAW ENFORCEMENT LABOR SRV INC <br />806.00 100562 0206201049252 <br />806.00 100733 0220201232032 <br />1,612.00 <br />1001020 2/24/2020 100298 MN AFSCME COUNCIL 5 <br />566.50 <br />566.28 <br />1,132.78 <br />9348.6611 BOND INTEREST <br />0211.6331 TRAVEL & LODGING <br />9101.2177 <br />9101.2177 <br />100563 0206201049253 9101.2177 <br />100734 0220201232033 9101.2177 <br />1001062 2/28/2020 110744 ALLINA HEALTH SYSTEM <br />1,989.02 JAN-MAR 2020 MEDICAL EDUCATION 100771 1110026439 <br />1001063 2/28/2020 <br />90546204 2/21/2020 <br />1,989.02 <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />UNION DUES <br />0220.6335 TRAINING <br />100510 VERIZON WIRELESS <br />70.41 JAN/FEB 2020 SERVICE 100786 9848003691 0130.6323 CELLULAR PHONES <br />70.41 JAN/FEB 2020 SERVICE 100786 9848003691 0192.6321 TELEPHONE <br />165.23 JAN/FEB 2020 SERVICE 100786 9848003691 0191.6323 CELLULAR PHONES <br />118.34 JAN/FEB 2020 SERVICE 100786 9848003691 0194.6323 CELLULAR PHONES <br />547.81 JAN/FEB 2020 SERVICE 100786 9848003691 0220.6323 CELLULAR PHONES <br />47.65 JAN/FEB 2020 SERVICE 100786 9848003691 0240.6323 CELLULAR PHONES <br />142.07 JAN/FEB 2020 SERVICE 100786 9848003691 0301.6323 CELLULAR PHONES <br />289.67 JAN/FEB 2020 SERVICE 100786 9848003691 0311.6323 CELLULAR PHONES <br />256.63 JAN/FEB 2020 SERVICE 100786 9848003691 0452.6323 CELLULAR PHONES <br />286.14 JAN/FEB 2020 SERVICE 100786 9848003691 9601.6323 CELLULAR PHONES <br />1,994.36 <br />82.73 <br />82.73 <br />22,577.62 <br />30,322.71 <br />53,065.79 <br />100398 PUBLIC EMPLOYEES RETIREMENTASSN <br />100701 021920926591 <br />100702 021920926592 <br />100735 0220201232034 <br />100736 0220201232035 <br />9101.2174 <br />9101.2183 <br />9101.2174 <br />9101.2183 <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />93659125 2/21/2020 101306 IRS <br />201.32 100644 0218201006412 9101.2171 FEDERAL WITHHOLDING <br />1,192.94 100645 0218201006413 9101.2173 FICA &MEDICARE-EMPLt <br />1,192.94 100646 0218201006414 9101.2182 FICA& MEDICARE-EMPL( <br />327.71 100704 021920926594 9101.2171 FEDERAL WITHHOLDING <br />257.92 100705 021920926595 9101.2173 FICA& MEDICARE-EMPL( <br />257.92 100706 021920926596 9101.2182 FICA & MEDICARE-EMPL( <br />24,403.60 100738 0220201232037 9101.2171 FEDERAL WITHHOLDING <br />13,647.68 100739 0220201232038 9101.2173 FICA & MEDICARE-EMPL( <br />13,647.68 100740 0220201232039 9101.2182 FICA & MEDICARE-EMPL( <br />55,129.71 <br />